IT AUDIT SPECIALIST

Be part of our growing TEAM!

We are looking for goal-oriented individuals to fill in the IT Audit Specialist role.

The IT Audit Specialist is responsible for ensuring that the organization’s IT systems, processes, and controls comply with internal policies, regulatory requirements, and industry standards.

The role leads audit activities, manages compliance programs, and ensures that risks are identified, monitored, and mitigated effectively.

This position plays a critical role in maintaining audit readiness, strengthening internal controls, and supporting governance across all IT functions.

Duties and Responsibilities:

1. Audit Management

• Plan, coordinate, and manage internal and external IT audits.
• Prepare audit schedules, scope, and audit plans.
• Ensure availability of audit documentation and evidence.
• Act as primary point of contact for auditors.

1. Compliance Management

• Ensure adherence to IT policies, standards, and regulatory requirements.
• Monitor compliance with frameworks such as:
• ISO 27001 (Information Security)
• ISO 20000 (IT Service Management)
• ISO 22301 (Business Continuity)
• ISO 9001 (Quality Management)
• Conduct regular compliance assessments and reviews.

1. Risk & Control Assessment

• Identify IT risks and evaluate existing controls.
• Conduct risk assessments and gap analysis.
• Recommend improvements to strengthen controls.
• Maintain IT risk and control registers.

1. Audit Findings & Remediation

• Track audit findings and non-conformities.
• Ensure timely closure of audit issues.
• Validate effectiveness of corrective actions.
• Report audit status and risks to management.

1. Policy & Control Framework

• Develop and maintain IT control frameworks and audit checklists.
• Ensure policies and procedures are audit compliant.
• Promote standardization of controls across IT functions.
• Align controls with governance frameworks (COBIT, ITIL).

1. Documentation & Evidence Management

• Maintain audit-ready documentation and records.
• Ensure proper documentation of processes, controls, and configurations.
• Manage repository of compliance evidence.
• Support documentation reviews and updates.

1. Vendor & Third-Party Compliance

• Ensure vendors comply with IT security and regulatory requirements.
• Review contracts and SLAs for compliance clauses.
• Assess third-party risks and controls.
• Monitor vendor audit and compliance status.

1. Awareness & Training

• Promote compliance awareness across IT teams.
• Conduct training on policies, controls, and audit requirements.
• Support teams in understanding compliance obligations.
• Encourage a culture of accountability and governance.

Qualifications:

• Bachelor’s degree in Information Technology, Accounting, Audit, or related field
• 3-5 years of experience in IT audit, risk, or compliance
• Experience in regulated or ISO-certified environments preferred
• Strong knowledge of audit and compliance frameworks (ISO 27001, COBIT, ITIL)
• Experience in risk assessment and control evaluation
• Familiarity with Technology infrastructure, systems, and security
• Experience in audit documentation and reporting
• Certification (advantage): CISA, CRISC, ISO 27001 Lead Auditor
• Strong analytical and problem solving skills.
• Excellent communication and stakeholder management abilities.

VALUCARE provides our employees with a total rewards package, which includes competitive market benefits:

• Guaranteed leave benefits on your first day
• Guaranteed HMO on your first day
• Performance based bonus
• Life Insurance Coverage
• Health care benefit coverage up to 3 dependents
• Retirement benefits
• Annual Salary Increase
• Birthday Leave
• Profit Sharing
• Uniform Benefit
• Medicine Allowance
• Vitamins Allowance

In VALUCARE, we promote an environment that allows everyone to be at their best and explore their creativity.